4. Sunrise Products Sunrise Pmducts has 250 accounts receivable accounts. All accounts are due in 30 days. On June 30. an ageing schedule was prepared. The results are summarized below: Total Not Yet 1-30 days 31-61} days 51-90 days Over 90 Due past due past due past due days past Amounts $345 250 $133 590 $94 680 $43 34D $9 000 $14 640 Two accounts receivable were accidentally omitted from this schedule. The following data is available regarding these accounts: - R. Jones owes $4 250 from two invoices: Invoice no. 213. dated March 14. in the amount of $2 930; and Invoice no. 563. dated May 9. in the amount of $1 2TB. - F. Smith owes $3 1'51} from two invoices: Invoice no. 5T4. dated May 19. in the amount of $1 35D: and Invoice no. 641. dated June 5. in the amount of $2 410. a) Gomplete the ageing chart as of June 30 by adding to the column subtotals an ageing of the accounts of Jones and Smith. b) Calculate the estimated portion of each age group that will prove uncollectible and the required balance in the Allowance for Doubtful Accounts. The following percentages of each age group are estimated to be uncollectible: Not yet due. 1%; 1-30 days. 4%; 31-60 days, 10%; 61-93 days. 30%; over Qt] days. 50%. c) Prepare the journal entry to adjust the Allowance for Doubtful Accounts account at June 30. Prior to making this adjustment, the account has a credit balance of $13 300